Finance & Advisory Committee

Purpose

The Financial and Advisory Committee is an essential part of Town government. Formed under the statutory requirements of Massachusetts General Law, Chapter 39, Section 16, the committee is charged with considering and making reports and recommendations to the Town on any or all municipal questions. The committee is part of the legislative branch of Town government, and also makes recommendations on all warrant articles presented to Town Meeting for consideration.

Email for the Finance Committee

Agendas & Minutes

Agendas are available prior to the meetings. Minutes are available following approval.

Town Meeting information

Click here for the Accounting Department

March 2023

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FY24 BUDGET DOCUMENTS

  1. FY24 Budget Calendar 20221113
  2. FY24 Budget Letter
  3. FY24 Department Goals and Objectives Letter
  4. FY24 GFOA Guidance on Budget Presentation
  5. 20191210 ADOPTED FINANCIAL POLICY MANUAL
  6. Draft FY23 Strategic Plan Update 20221023
  7. 20221223 Budget synopsis

FY24 DEPARTMENT SUBMISSIONS

  1. FY24 01122 Select Board Budget Form SUBMITTED
  2. FY24 01122 Select Board Budget Form REALISTIC
  3. FY24 01135 Accounting Budget Form
  4. FY24 01141 Assessors Budget Form
  5. FY24 01144 01146 Treasurer Collector Budget Form
  6. FY24 01161 01163 Town Clerk
  7. FY24 01171 CON COM Form DP
  8. FY24 01171 ConCom Goals and Objectives Form
  9. FY24 01199 SB Unclassified Budget Form
  10. FY24 01210 Police Department Budget Form
  11. FY24 01220 Fire Department Budget Form with DP
  12. FY24 01231 Ambulance-EMS Department Budget Form
  13. FY24 14231 REVOLVE draft
  14. FY24 Fire-EMS Department Goals and Objectives Form
  15. FY24 01241 Building Department Budget Form
  16. FY24 01249 Shellfish Budget Form
  17. FY24 01249 Shellfish Budget Narritive
  18. FY24 01249 Shellfish Department Goals and Objectives Form
  19. FY24 01296 Marina Budget Form - PROPOSED
  20. FY24 01421 Highway Budget Form
  21. FY24 01519 BOH Budget Form 1 DP
  22. FY24 01519 BOH Department Goals and Objectives Form - DRAFT
  23. FY24 01541 COA Budget Form
  24. FY24 01610 Library Budget Form
  25. FY24 01610 Library Budget Narrative FY24
  26. FY24 01610 Library Department Goals and Objectives Form
  27. FY24 01630 Parks Budget Form
  28. FY24 01710 01750 Debt Budget mock
  29. FY24 60198 WWTF Budget Form
  30. FY24 60198 WWTF Department Goals and Objectives Form
  31. FY24 County MVCS County Budget Request 11-16-2022
  32. FY24 County Healthy Aging MV Narratives 12-14-2022
  33. FY24 County DC Public Benefits Access Budget Request 12-16-2022
  34. FY24 County Healthy Aging MV Budget Request 11-16-2022
  35. FY24 County DC Health Care Access Budget Request 12-16-2022
  36. FY24 County Center for Living Budget request 12-16-2022
  37. FY24 County Assessment Spreadsheet 12-16-2022
  38. FY24 County ATM Warrant Articles OB 12-28-2022
  39. FY24 County C4L Additional Funding Request Explanation
  40. FY24 County C4L Additional Programs Funding Resources
  41. FY24 County Harbor Homes Homeless Prevention Case Manager Stats
  42. FY24 County Harbor Homes Homeless Prevention Case Manager - Annual Report for FY22
  43. FY24 County Harbor Homes Budget Request 11-16-2022
  44. FY24 County DC Public Benefits Access - formerly DC Social Services - FY2022 Annual Report
  45. FY24 County DC Health Care Access FY2022 Annual Report
  46. FY24 DCRHA Administrative Staff Budget 50-50 FINAL
  47. FY24 DCRHA Admin Request Oak Bluffs Signed
  48. FY24 Draft Abbreviated Budget FINAL
  49. FY24 OBA - Budget Request
  50. FY24 OB School Budget
  51. FY24 Sheriff Budget Narrative - 2022-12-09
  52. FY24 Sheriff Town of Oak Bluffs ATM Article
  53. FY24 Sheriff Article As Filed - Oak Bluffs

FY23 BUDGET DOCUMENTS

  1. FinComm Calendar Jan 2022
  2. 20211228 Budget FY23 for FinComm DRAFT
  3. 20220210 Draft Budget from SB to FinComm

FY23 DEPARTMENT SUBMISSIONS

  1. FY23 01135 Accounting Budget
  2. FY23 01141 Assessors Budget
  3. FY23 01519 BOH Budget
  4. FY23 01241 Building Department Budget
  5. FY23 01171 ConComm Budget
  6. FY23 01541 COA Budget
  7. FY23 County Submission
  8. FY23 01131 01132 Finance Committee Budget
  9. FY23 01220 01231 Fire EMS Budget
  10. FY23 01421 Highway Budget
  11. FY23 01155 IT Budget
  12. FY23 01610 Library Budget
  13. FY23 01610 Library Budget Narrative
  14. FY23 01296 Marina Budget
  15. FY2023 MVC Budget DRAFT 2021-12-23
  16. FY23 01630 Parks Budget
  17. FY23 01175 Planning Board Budget
  18. FY23 01210 OBPD Budget
  19. FY23 01122 01199 Select Board Budget
  20. FY23 ATA Department Goals and Objectives
  21. FY23 OB School Budget
  22. FY23 01249 Shellfish Budget
  23. FY23 01161 01163 Town Clerk Registrars budget
  24. FY23 01144 01145 Treasurer Collector Budget
  25. FY23 60198 WWTF Budget